how do i work this question?

Problem 3-2A The journal entries for August, Casey's Car Care's second month of business, have been journalized in the general journal in your Working Papers. The balances of the accounts as of July 31 have been recorded in the general ledger in your Working Papers. Notice the word Bal. ance in the Item column, the check mark in the Post. Ref. column, and that the amount is in the Balance column only. Instructions 1. Write the owner's name, M. Casey, in the Capital and Drawing accounts. 2. Post the general journal entries to the general ledger accounts. 3. Prepare a trial balance as of August 31, 20 4. Prepare an income statement for the two months ended August 31, 20- 5. Prepare a statement of owner's equity for the two months ended August 31, 20% 6. Prepare a balance sheet as of August 31, 20 Page 100 PROBLEM 3-2A General Ledger ending balances as of July 31, 2018 Cash 24,113.00 150.00 840.00 Accounts Receivable Prepaid Insurance Equipment Accounts Payable M. Casey, Capital M. Casey, Drawing Income from services Wages Expense Rent Expense Advertising Expense Utilities Expense Supplies Expense 18,950.00 4,236.00 42,000.00 4,500.00 6,800.00 2,395.00 900.00 487.00 381.00 320.00 Problem 3-2A (on page 52 of Working Papers) GENERAL JOURNAL PAGE 5 POST REF DEBIT CREDIT DESCRIPTION DATE 20.- 2 Aug 3 1.000.00 1.000.00 7 Rent Expense Cash Paid rent for August, Ck. No. 145. 4 15 5 27.00 o 6 27.00 7 Cash Accounts Receivable Bob's Deli, on account, Inv. No. 316. 8 9 3,241.00 10 3,241.00 8 Cash Income from Services Week of August 2 12 13 14 15 512.00 512.00 10 Accounts Payable Cash Paid Osborne Equipment Co., on account, Ck. No. 146. 16 17 18 3,164.00 19 3.164.00 20 15 Cash Income from Services Week of August 2 1.286.00 1.286.00 21 22 23 24 25 26 27 28 16 Wages Expense Cash Wages, August 1-15, Ck. No. 147. 840.00 840.00 18 Accounts Receivable Income from Services Metro Transit, for services rendered, Inv. No. 317. 29 30 31 850.00 850.00 32 33 34 35 36 20 Supplies Expense Accounts Payable Bought supplies from Office Supply Company. Inv. No. 6165. Problem 3-2A (continued) GENERAL JOURNAL PAGE POST REF DEBIT CREDIT 3,020.00 3.020.00 h 320.00 DATE DESCRIPTION 1 20- 2 Aug 22 Cash Income from Services 4 Week of August 16. 5 6 24 Utilities Expense 7 Cash 8 Paid utilities bill, Ck No. 148 9 10 25 Accounts Payable 11 Cash 12 Office Supply Company on account Ck No. 149. 320.00 h 500.00 10 500.00 12 13 13 114 14 2,067.00 13 15 2.067.00 16 29 Cash Income from Services Week of August 23. 17 18 1.292.00 19 1.292.00 20 31 Wages Expense Cash Wages, August 16-31. Ck No. 150. 21 22 300.00 300.00 23 24 25 26 27 25 29 30 31 31 Cash Accounts Receivable Metro Transit, on account, Inv. No. 317. 568.00 568.00 37 Advertising Expense Accounts Payable Received advertising bill from Community News, Inv. No. D1694. 32 33 1,850.00 34 1.850.00 35 31 M. Casey, Drawing Cash Withdrawal for personal use. Ck. No. 151 36 37 38 39